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  1. 9 votes

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    Chad Leembruggen supported this idea  · 
  2. 78 votes

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    Chad Leembruggen supported this idea  · 
  3. 19 votes

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    An error occurred while saving the comment
    Chad Leembruggen commented  · 

    The original comment appears UK based and in nearly 2 years, no helpful addition has been made. There surely must be a function to total up the miles claimed for each claimant, so any thresholds can be monitored

    Chad Leembruggen supported this idea  · 
  4. 91 votes

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    Chad Leembruggen supported this idea  · 
  5. 446 votes

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    Chad Leembruggen commented  · 

    Ability to unapproved an invoice, but also an expense. If the approve button was pressed but on reflection it shouldn't have been, then it's crazy this can not be undone

  6. 193 votes

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    Chad Leembruggen commented  · 

    To add to this, surely the current situation constitutes a confidentiality breach potential. It is not feasible for one person to sign all expenses all of the time and yet allowing other approvers to HAVE to see what expenses other people have submitted who are not in their team, is potentially a GDPR breach.
    What if someone submitted an expenses for medical treatment or checkup and didn't want every approver to know? What if one staff member was permitted to claim an expense personal and private to them, then all approvers would see it.
    This must constitute a GDPR and Privacy breach.
    Xero need to do much better on this.

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    Chad Leembruggen commented  · 

    It's baffling that there is no hierarchy based expenses approver option. Even in a small business, there is often a team manager who should be able to approve expenses of their team, before being sent to their manager/or business owner to finally approve. The current method is only slightly better than a spreadsheet

    Chad Leembruggen supported this idea  ·